Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
20/07/2022 | OWN/2022-23/R/9 | Direct Receipts | 1,921 | 16/07/2022 | XVFC/2022-23/P/10 | Expenditures | 12,500 | |||||||
30/07/2022 | SBM/2022-23/R/1 | Direct Receipts | 3,694 | 16/07/2022 | XVFC/2022-23/P/8 | Expenditures | 94,130 | |||||||
Direct Receipts | 16/07/2022 | XVFC/2022-23/P/9 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 21/07/2022 | OWN/2022-23/P/19 | Expenditures | 18,700 | ||||||||||
Direct Receipts | 21/07/2022 | OWN/2022-23/P/20 | Expenditures | 17,950 | ||||||||||
Direct Receipts | 21/07/2022 | XVFC/2022-23/P/11 | Expenditures | 84,170 | ||||||||||
Direct Receipts | 30/07/2022 | OWN/2022-23/P/21 | Expenditures | 12,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:00:00 PM. |